Billed Entity:
143948
FRN:
1870132
Funding Year:
2009
470#:
130040000717643
471#:
684065
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $474 to $402.90 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 00/00/0000 to 1/29/2009 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from CED 00/00/0000 to CED 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,982.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,982.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$545.10
$474.00
Ineligible Monthly Cost:
$71.10
$71.10
Months of Service:
12
12
Annual Recurring Charges:
$5,688.00
$4,834.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,688.00
$4,834.80
Discount Percent:
41
41
Requested Amount:
$2,332.08
$1,982.27